Sr. Financial Analyst - Corporate FP&A Job at Jobot in Los Angeles County

Exciting opportunity to grow your career, lead financial projects, and influence strategic decisions This Jobot Job is hosted by: Danielle Liguori Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $100,000 - $115,000 per year A bit about us: A Health & Wellness company seeks Senior Financial Analyst to join their FP&A team. Why join us? Well-established, publicly traded company Competitive Compensation Generous Health Benefits Fantastic Work Environment & W/L balance Unlimited PTO 401K Fun perks like wellness benefits, company gym Job Details We are seeking a Senior Financial Analyst for our Corporate FP&A team. You will be responsible for budgeting, forecasting, month-end close, and financial analysis. You will partner with various departments and business segments to prepare financial presentations, conduct variance analysis, and review or prepare approval documents and event post analyses. Additional responsibilities include creating financial reports, managing actuals and comparisons, overseeing spending, and leading financial modeling projects. This is an exciting opportunity to apply your skills and make an impact in a fast-paced environment. Responsibilities: 1. Support all aspects of the budget and forecast processes and financial analysis for various business units 2. Develop financial models and analyses to support strategic initiatives and projects. 3. Develop financial reports for monthly and quarterly variance analysis - including forecast-to-actual, year-over-year, and sequential quarter comparisons 4. Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes. 5. Prepare quarterly and monthly board financial presentations. 6. Provide business partner support to business partners and their respective initiatives 7. Finance review of proposed capital projects / budget exceptions / other spending proposals 8. Assist with post analysis of key/significant investments & events 9. Collaborate with accounting team on month-end and quarter-end close. 10. Ad hoc projects as needed Qualifications: 1. Bachelor's degree in Finance, Accounting, or related field. MBA preferred. 2. Minimum of 5 years of experience in corporate financial planning and analysis. 3. Strong budget/forecast and financial analysis skills & familiar with Financial Modeling and Financial Reporting Packages 4. Ability to present and explain financial data and analysis to both finance and non-finance audiences 5. Advanced Excel Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

In Summary: A Health & Wellness company seeks Senior Financial Analyst to join their FP&A team . Responsibilities include budgeting, forecasting, month-end close, and financial analysis . Salary: $100,000 - $115,000 per year . Jobot is an Equal Opportunity Employer . We provide an inclusive work environment that celebrates diversity .

En Español: Oportunidad emocionante para hacer crecer tu carrera, dirigir proyectos financieros e influir en decisiones estratégicas Este puesto de trabajo está organizado por: Danielle Liguori ¿Estás apto? Fácil Aplicar ahora haciendo clic en el botón "Aplicar Ahora" y enviándonos tu currículum. Salario: $100,000 - $115,000 al año Un poco sobre nosotros: Una empresa de salud y bienestar busca analista financiero senior para unirse a su equipo de FP&A. Por qué se une a nosotros? Desarrollar informes financieros para el análisis de variación mensual y trimestral, incluido el pronóstico a la actualidad, año tras año y comparaciones trimestrales secuenciales 4. Analizar información financiera compleja e informes para proporcionar recomendaciones financieras precisas y oportunas a la administración con fines de toma de decisiones. 5. Preparar presentaciones económicas del consejo cada trimestre y mes. 6. Proporcionar apoyo al socio empresarial y sus respectivas iniciativas 7. Revisión financiera de los proyectos de capital propuestos / excepciones presupuestarias / otras propuestas de gasto 8. Ayudar con el análisis posterior de inversiones clave/significativas y eventos 9. Colaborar con el equipo contable en finales del mes y finales del trimestre. 10. Proyectos ad hoc según sea necesario Calificaciones: 1. Licenciatura en Finanzas, Contabilidad o campo relacionado. MBA Preferente. 2. Mínimo de 5 años de experiencia en análisis financiero familiar y corporativo. 3. Proporcionamos un entorno de trabajo inclusivo que celebre la diversidad y todos los candidatos calificados reciben consideración para el empleo sin tener en cuenta la raza, color, sexo, orientación sexual, identidad de género, religión, origen nacional, edad (40 años o más), discapacidad, estado militar, información genética u otra base protegida por las leyes federales, estatales o locales aplicables. Jobot también prohíbe acoso a solicitantes o empleados basado en cualquiera de estas categorías protegidas. Es política de Jobot cumplir con todas las legislaciones federales y locales aplicables respecto a considerar el estatus del desempleo al tomar decisiones de contratación. Al solicitar este trabajo, usted acepta recibir llamadas, llamadas generadas por IA, mensajes de texto o correos electrónicos de Jobot y/o sus agentes y socios contratados. La frecuencia varía para los mensajes textuales. Se pueden aplicar tarifas de mensaje y datos. Los transportistas no son responsables por mensajes retrasados o no entregados. Puede responder STOP para cancelar y HELP para obtener ayuda.